Muster Roll No. : 6128	Date From : 17/12/2014    Date To : 23/12/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089065	Work Name : 3rd Yr. Mango Plantation at Manigam

Measurement Book Detail

MB NO.  552        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TANKADHAR GOUD OR-30-007-012-003/14685 OTHER MANIGAM. P P P P P P 6 164 984 0 0 984       2430007WL009538 Credited 14/08/2021   2 MANOHAR HARIJAN OR-30-007-012-003/14716 SC MANIGAM. P P P P P P 6 164 984 0 0 984       2430007WL005669 Credited 14/05/2015   3 TRINATH NAYAK OR-30-007-012-003/14728 ST MANIGAM. P P P P P P 6 164 984 0 0 984       2430007WL005669 Credited 04/05/2015   4 TULARAM MAJHI OR-30-007-012-003/14729 ST MANIGAM. P P P P P P 6 164 984 0 0 984       2430007WL009171 Credited 19/09/2019   5 MAKARAND GONDA OR-30-007-012-003/14738 SC MANIGAM. P P P P P P 6 164 984 0 0 984       2430007WL005669 Credited 04/05/2015   6 KAMALOCAHN MAJHI OR-30-007-012-003/14680 ST MANIGAM. P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL005669 Credited 14/05/2015   7 MANARATH MAJHI OR-30-007-012-003/14688 ST MANIGAM. P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL005669 Credited 04/05/2015   8 KARTIK MAJHI OR-30-007-012-003/14710 ST MANIGAM. P P P P P P 6 164 984 0 0 984 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL009317 Credited 16/04/2020   9 LALIT GOUD OR-30-007-012-003/14713 OTHER MANIGAM. P P P P P P 6 164 984 0 0 984 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL009342 Credited 16/09/2020   10 SUBAS CHNDRA MAJHI OR-30-007-012-003/14717 ST MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005669 Credited 14/05/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 5904 Amount Paid Other 1968

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60